Civic Intelligence

Ash Grove Inc

990 • Fiscal year 2016 • EIN 55-0733799

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

Organization Profilewww.northwoodhealth.com
PO BoxWheeling, WV 26003

(304) 234-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$138,373

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 296.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$169,959

Down $6,568 (-3.7%) from 2015

Net Assets

Up

$161,737

Up $6,481 (+4.2%) from 2015

Liabilities

Down

$8,222

Down $13,049 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$46,723

Up $4,272 (+10%) from 2015

Expenses

Up

$40,242

Up $176 (+0.4%) from 2015

Net Income

Up

$6,481

Up $4,096 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $216,440Liabilities 2010: $86,505Net Assets 2010: $129,9352010Assets 2011: $230,346Liabilities 2011: $109,429Net Assets 2011: $120,9172011Assets 2012: $209,796Liabilities 2012: $84,053Net Assets 2012: $125,7432012Assets 2013: $202,645Liabilities 2013: $39,311Net Assets 2013: $163,3342013Assets 2014: $193,649Liabilities 2014: $40,778Net Assets 2014: $152,8712014Assets 2015: $176,527Liabilities 2015: $21,271Net Assets 2015: $155,2562015Assets 2016: $169,959Liabilities 2016: $8,222Net Assets 2016: $161,7372016Assets 2017: $173,879Liabilities 2017: $9,664Net Assets 2017: $164,2152017Assets 2018: $184,375Liabilities 2018: $4,276Net Assets 2018: $180,0992018Assets 2019: $180,059Liabilities 2019: $11,407Net Assets 2019: $168,6522019Assets 2020: $177,306Liabilities 2020: $20,257Net Assets 2020: $157,0492020Assets 2021: $193,915Liabilities 2021: $33,886Net Assets 2021: $160,0292021Assets 2022: $203,249Liabilities 2022: $44,692Net Assets 2022: $158,5572022Assets 2023: $216,484Liabilities 2023: $64,923Net Assets 2023: $151,5612023Assets 2024: $175,832Liabilities 2024: $32,670Net Assets 2024: $143,1622024

Highlighted filing

2016

Assets$169,959
Liabilities$8,222
Net Assets$161,737
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $50,5922010Expenses 2011: $50,2222011Expenses 2012: $37,5762012Expenses 2013: $31,8012013Revenue 2014: $42,474Expenses 2014: $52,937Net Income 2014: -$10,4632014Revenue 2015: $42,451Expenses 2015: $40,066Net Income 2015: $2,3852015Revenue 2016: $46,723Expenses 2016: $40,242Net Income 2016: $6,4812016Revenue 2017: $47,333Expenses 2017: $44,855Net Income 2017: $2,4782017Revenue 2018: $47,052Expenses 2018: $31,168Net Income 2018: $15,8842018Revenue 2019: $46,100Expenses 2019: $57,547Net Income 2019: -$11,4472019Revenue 2020: $45,373Expenses 2020: $56,976Net Income 2020: -$11,6032020Revenue 2021: $46,047Expenses 2021: $43,067Net Income 2021: $2,9802021Revenue 2022: $43,858Expenses 2022: $45,330Net Income 2022: -$1,4722022Revenue 2023: $48,563Expenses 2023: $55,559Net Income 2023: -$6,9962023Revenue 2024: $47,076Expenses 2024: $55,475Net Income 2024: -$8,3992024

Highlighted filing

2016

Revenue$46,723
Expenses$40,242
Net Income$6,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$46,723
Mission and Program Overview

Mission

To provide housing for adults with psychiatric disabilities

To provide housing for adults for psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,819$147,705▼ $12,114
Savings and Temporary Cash Investments$14,924$20,192▲ $5,268
Cash and Non-Interest-Bearing Accounts$1,289$1,198▼ $91
Accounts Receivable$495$864▲ $369
Total Assets$176,527$169,959▼ $6,568
Liabilities
Accounts Payable and Accrued Expenses$21,271$8,222▼ $13,049
Total Liabilities$21,271$8,222▼ $13,049
Net Assets / Fund Balance
Unrestricted Net Assets$155,256$161,737▲ $6,481
Total Net Assets Fund Balance$155,256$161,737▲ $6,481
Total Liabilities and Net Assets / Fund Balance$176,527$169,959▼ $6,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,705$193,809$341,514
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tina DerksenSecretaryTreasurer$138,373$138,373
Tracey KinderPresident$104,556$104,556
Ray BraunBoard Member$83,401$83,401
Laura PhillipsBoard Member$42,207$42,207
Jolene MestrovicBoard Member$36,706$36,706

Board Members and Trustees

NameTitle
Becky LaFlamBoard Member
Jason T ThamesBoard Member
Laronda StakepoleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,712
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$6,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,411--$18,411
Depreciation Depletion$12,114--$12,114
Fees for Services Management$4,032--$4,032
Fees for Services Accounting$2,845--$2,845
Fees for Services Other$1,627--$1,627
Office Expenses$727--$727
Other Expenses$456--$456
Interest$30--$30
Total Functional Expenses$40,242$0$0$40,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each board member receives a draft copy of the Form 990 30 days before the due date. They are asked to review the Form and to provide feedback before the due date of the return.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is asked to complete a conflict of interest statement. The board member is asked to inform the board when a potential conflict of interest may arise during the normal course of business.”

Governing documents etc available to public Part VI line 19

“Information that is not reported on the From 990 such as governing documents and our conflict of interest policy are generally not made available to the public. Our financial results are included in the 990.”

Filing and Contact Details

Filer

Filer Name
Ash Grove Inc
EIN
55-0733799
Address
PO Box, Wheeling, WV 26003

Signing Officer

Name
Richard D Stockley
Title
Chief Financial
Phone
3042343500
Signed
2017-04-13
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
3
Employees
0

Preparer

Firm
Northwood Health Systems
Address
PO Box 6400, Wheeling, WV 26003
Preparer
Richard Stockley
Phone
3042343500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169959
IRS990/TotReportableCompRltdOrgAmt0334234
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161737
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Stockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum03042343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ash Grove Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASHG
ReturnHeader/Filer/EIN0550733799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550540374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwood Health Systems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042343500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Stockley
ReturnHeader/ReturnTs02017-04-13T12:56:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,959
Liabilities
$8,222
Net assets
$161,737
Revenue
$46,723
Expenses
$40,242
Net income
$6,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.33$1.43$0.47$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.65$1.52$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.59$0.44$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.34$1.60$0.46$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$0.46$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.47$0.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$0.47$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.55$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.53$0.42$0.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.39$1.63$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.84$1.26$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.09$1.21$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.87$1.30$0.51